Adding extra ship to addresses.
I have entities which i need to bill to which have more than 5 ship to addresses.
What is the work around for this?
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Hi gtchickens
Thank you for your post and welcome to Community Forum. Regarding your concern, you could set up this in the Supplier/ Customers Card details, If the Supplier has additional or different addresses you could go to Card Files in command center >> select Card Lists >> select Supplier >> select Address 2 from the Location list and enter the additional details. This will let you set up and store up to 5 sets of details.
I'll give you this Help article, Adding a supplier, has detailed information to assist with this.
Please feel free to post again I'll be happy to assist.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Cheers,
Princess
